[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 915 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9388 | 2100.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 12552 | 528.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 28723 | 115.65 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-09-06 | 76 | 2 | 13 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2022-08-07 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 13354 | 298.06 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 17864 | 240.00 | 2023-09-07 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 20186 | 781.40 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 8348 | 275.00 | 2022-12-08 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 24398 | 102.89 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 11706 | 280.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 38830 | 975.34 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 22336 | 146.51 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 38234 | 767.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-09-07 | 76 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-08 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2022-08-07 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 37204 | 819.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
Generated 2025-06-06 07:43:04.807 UTC